INCOME : |
|
|
|
|
|
Sales Turnover |
89.86 |
95.58 |
82.25 |
62.46 |
50.50 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
89.86 |
95.58 |
82.25 |
62.46 |
50.50 |
Other Income |
1.58 |
1.92 |
1.09 |
0.78 |
1.07 |
Stock Adjustments |
-0.96 |
3.13 |
0.58 |
-0.05 |
0.41 |
Total Income |
90.48 |
100.63 |
83.92 |
63.19 |
51.98 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
44.89 |
58.01 |
47.98 |
34.36 |
26.79 |
Power and Fuel Cost |
0.59 |
0.54 |
0.48 |
0.41 |
0.45 |
Other Manufacturing Expenses |
5.96 |
5.03 |
3.87 |
4.16 |
3.33 |
Selling and Administration Expenses |
6.18 |
10.55 |
8.81 |
6.91 |
7.29 |
Miscellaneous Expenses |
0.45 |
0.94 |
0.35 |
0.28 |
0.14 |
Employee Benefit Expenses |
2.50 |
1.93 |
1.65 |
1.49 |
1.20 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
29.90 |
23.63 |
20.79 |
15.58 |
12.78 |
Interest |
- |
0.09 |
0.41 |
0.38 |
0.08 |
Gross Profit |
29.90 |
23.54 |
20.38 |
15.20 |
12.70 |
Depreciation |
1.29 |
1.50 |
2.03 |
1.98 |
0.96 |
Profit Before Tax |
28.61 |
22.04 |
18.35 |
13.22 |
11.74 |
Current Tax |
7.35 |
5.72 |
4.79 |
3.55 |
3.15 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.09 |
-0.08 |
-0.06 |
-0.06 |
-0.01 |
Reported Net Profit |
21.35 |
16.40 |
13.63 |
9.73 |
8.59 |
Extraordinary Items |
- |
0.01 |
0.02 |
0.02 |
- |
Adjusted Net Profit |
21.35 |
16.39 |
13.61 |
9.71 |
8.59 |
Adjustment below Net Profit |
- |
-51.30 |
- |
-6.18 |
- |
Profit/Loss Balance carried down |
5.58 |
40.48 |
26.56 |
23.02 |
14.49 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
0.01 |
- |
P & L Balance carried down |
26.93 |
5.58 |
40.19 |
26.56 |
23.09 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
5.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
0.50 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.75 |
4.42 |
565.44 |
403.73 |
343.75 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
17.87 |
12.06 |
1,674.40 |
1,112.61 |
933.52 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |